Oct. 10 Pre-General Financial Disclosure - Mitchell, Jill - 10/10/2017CAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARY PAGE Rle,
(Please Print or Type) Route to•
Section I
Miadr)P7dCMIT 7-Ccrh;r1720.1A-
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Change of address for: Candi or Political Committee O Political Treasurer
Section II TYPE OF REPORT
This filing is an: Origin 1 0 Amendment
This report is for the period from / t) La through 1.2-i)1 11.
RECEIVED & FILED
CITY OF EAGLE
OCT 1 0 2017
C-2
Ri.r.12/14
aSoughtp(candidate) District(deny)
pry- t
ury en+ Lip
r P,`' -f, j o 4 4
City and Lp
Q 7 Day Pre -Primary Report
❑ 7 Day Pre -General Report
❑ 30 Day Post -Primary Report
❑ 30 Day Post -General Report
Hare Phone Wart Phone
GO
October 10 Pre -General Report
0 Annual Report
[] Semi -Annual Report (Statewide Candidates Only)
Is this a Termination Report: 0 Yes A No
Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES
Directions: If you had no contributions or expenditures during this reporting period, check the box next to the statement below and sign this report.
Be sure to carry forward the appropriate "Calendar Year to Date" figures in Column 11, Section IV.
0 I hereby certify that I have received no contributions and have made no expenditures during this reporting period.
Section IV SUMMARY
To reach your Calendar Year to Date figure: Add this report's Column ICOLUMN 1 COLUMN II
figures to the Column II figures of your previous report (except on line 6). This Period Calendar Year
Line 1: Cash on Hand January 1, This Calendar Year*
Line 2: Enter Beginning Cash Balance**
Line 3: Total Contributions (Enter amount from line 5, page 2)
Line 4: Subtotal (Add lines 1, 2 and 3)
Line 5: Total Expenditures (Enter amount from line 11, page 2)
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4)
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2)
*This same figure should be entered on line 1 of all reports filed this calendar year,
**This is the figure on line 6 of the last Campaign Financial Disclosure Report filed. If this is your first report, this amount is 0.
Note: The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand.
to Date
$ 0
$ wow(
$ 1} 95o
$ 1 � 5C
$ (4L
$ (3n5 -:
Section V
Return This Report To.
Lawerence Denney
Secretary of State
PO Box 83720
Boise ID 83720-0080
Phone: (208) 334-2852
Fax: (208)334-2282
I,apv§Lci\o-vkrm, hereby certify that the infoation in this
tameTreasurer
report is a true, complete correct Campaign Financ
sclosure Report s required by law.
Signature omPgd6-a Treasurer
DETAILED SUMMARY
Name of Candidate or Committee:
Total This Period
! Contributions
...
cl: Unitemized Contributions ($50 and less) # of Contributors :c + $ 16 -0 C5-2
0 --- - --itemiied- Contributions (Total of all Schedule A sheets) + $
0 : - In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) 1+ $ OC -(2
® ' Loans (Total of all New Loan amounts from Schedule D sheets) +
. . .
0rfoialb&itriutions (iransfer thisigurdtdpage 1,-Secti on IV, Line 3) = $ 1 9 50
Expenditures •
0 I Unitemized Expenditures (Less than $25) # of Expenditures i -t + $
Itemized Expenditures (Total of all Schedule B sheets)- $
ialk!
01 In -Kind Expenditures (Total of all ExpendituTeamounts-frOmSchedule C sheets) + $ 0
01 Loan Repayments (Total of ail Loan Repayment amounts from Schedule D sheets) _ • $ 0
Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) I + $
- ° I
rfli1 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) =$ Li 24;5.
g '
Loans, Credit Cards and Debt
Outstanding Balance from previous reporting period
0 New Loans received during this reporting period
(Totalof all New Loan amounts plus Accrued Interest from Schedule D sheets)
New Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets)
Subtotal
a
0. Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets) - $ 0
-- -- -
®
Repayments of CrediiEard and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets) . - $ 0
Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) = 1_15.00-9.•
I Pledged Contributions _
0 Unitemized Pledged Contributions ($50 and less) # of Pledges
—
(Z)r Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
Total Pledged Contributions this period
Page 2
SCHEDULE A
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee: 11\ �I-C, `Qov' r
Date Received
1.
a, Hi n
D Primary
-1F1General
2.
O Primary
General
3,
gZ7r.�
0 Primary
IS General
4.
—/`-1—
❑ Primary
O General
O Primary
❑ General
5.
6.
/ /
O Primary
O General
7.
_/ /_
O Primary
❑ General
8.
O Primary
O General
9.
/ /
❑ Primary
❑ General
10.
/ /
O Primary
O General
Full Name, Marling Address and Zip Code o tributor
`E.1ttOO&V\ t3
t35 ti \\11cvv\4� �
31>
aapito
W Kv-
F�ka_, ,\ B3LQ1to
VDVnn
\ c»toj.ct PL
n
c:13/000
Total This Page:
I"a"t lai
Cash or Check
$ t tl
$ i 6(3C–)—°
Calendar Year -To -Date
$ 1 t)C�
$ 1()t)°D
Calendar Year -To -Date
$ CI)
$ It*���
Calendar Year -To -Data
$
$
Calendar Year -To -Date
Calendar Year -To -Date
Calendar Year -To -Date
Calendar Year -To -Date
Calendar Year -To -Date
Calendar Year -To -Date
Calendar Year -To -Date
$ 301)`1),
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
SCHEDULE B
ITEMIZED EXPENDITURES
Twenty -Five Dollars ($25.00) or more this period
Name of Candidate or Committee:�� Wre.) �1 .- j -� (",)
Purpose Codes (Enter up to 3 purpose per '
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
B Broadcast Advertising (Radio, TV, Internet & Telephone)
C Contributions to Candidates & PAC's
D Donations & Gifts
E Event Expenses
F Food & Refreshments
G General Operational Expenses
H Independent Expenditures
L Literature, Brochures, Printing
M Management Services
uate pent rui'`..u-� Mailing Address and Lip eoae of Recipient
N Newspaper & Other Periodical Advertising
0 OtherAdvertising (Yard Signs, Buttons, etc.)
P Postage
S Surveys & Polls
T Tickets (Events)
U Utilities
W Wages, Salaries, Benefits & Bonuses
Y Petition Circulators
Z Preparation & Production of Advertising
_9_Jad]
1.�1
2.
3/1-71fl
3.
/`l
4.
5.
6.
7.
8.
9.
10.
r'c
0 vOc w live .
A rn n cam-'? 1
COL -
ma A,'\ \ n P(..)A r -('P.
Page l� i I
Purpose L octe(s) cash or check
d $ LQo 1 TD
$
Total This Pape: $ (1! 20 05
Transfer the combined total of all Schedule 13 pages to the Detailed Summary on page 2 line 7.
SCHEDULE D - LOANS
Name of Candidate or Committee: _...t t ‘( ('r 4(-1\ ui�
Each Lender to your campaign should be listed separately. Each time a loan is or you loan money to the campaign, it must be listed as a
separate item. Each new loan from any Lender must be listed as a new item from that Lender. You may have the same Lender listed more than once.
Except for a candidate making a loan to his or her own campaign, loans from any Lender cannot exceed contribution limits laid out in
Section 67-6610A, Idaho Code, even if it is repaid in full.
Any loan(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new loan amounts
should be fisted in the New Loan column. Any interest accrued should be listed In the interest Accrued column. If a payment was made on the loan, list
it In the Repayments column. Note: Any loan that was repaid in full in a previous reporting period does not need to be listed. The Outstanding
Balance column is the Previous Balance plus new loans and accrued interest less any repayments.
Name, Mailing Address and Zip
Code of Lender
(Candidate, Individual or Business)
1:�11tl-�r7f�4���-
8361(o
2.
3.
4.
5.
6.
7.
Previous Total $
Previous Balance
of loan at the
end of the last
reporting period
Previous
O
New Loan amount
received during this
reporting period
Date:Amr Q
501) O
Date:
Amount
$
Date:
Amount
$
Date:
Amount
$
Date:
—/ /—
Amount
Date:
/ /
Amount
Date:
/ /
Amount
$
Received Total:
(Transfer the combined total of all received loans to the $
Detailed Summary, page 2 line 4)
Interest accrued
during this
reporting period
0
Received 1 Interest
0-0
Interest Total: $
0
Repayments of Loan
during this reporting
Period
Date:
Amount 0
Date:
Amount
Date:
Amount
$
Date:
Amount
Date:
Amount:
$
Date:
/
Amount —
$
Date:
Amount:
Repayments Total:
(Transfer the combined total of all loan repayments to the $
Detailed Summary, page 2 line 9 & 16)
Ending Balance Total: $ 't....1
(NOTE: Transfer the combined total of at Accrued Interest and Received Loans to the Detailed Summary, page 2 fine 13)
Balance
outstanding at
the end of this
reporting period
5t�
Repayments Ending Balance
0